Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/06/2020 |
Voucher No |
DMF/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
353,305 |
Particulars |
1st #38 Final Bill paid to Sri Sukanta Kumar Das, JE towards Electrification and sanitary fittings of Kalyan Mandap, Patmunda. C#47R No. 18#47DMF#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-69
Letter/Advice Date :05/06/2020
|
SUKANTA KUMAR DAS, JE |
338,396 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-69
Letter/Advice Date :05/06/2020
|
TAHASILDAR KOIRA |
1,187 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-69
Letter/Advice Date :05/06/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,533 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-69
Letter/Advice Date :05/06/2020
|
BDOKOIRA |
189 |
Deduction
|
Deduction
|
BDOKOIRA |
10,000 |